SAP consulting
SAP Technical
SAP Security
SAP has a licensing system and controls that apply to users accessing the system. It allows maintenance of these users, as well as defining and assigning roles to them to allow or prevent access to certain business processes.
Perhaps your financial auditor has made a system audit, checking the paswords strength, users having SAP_ALL profile, etc. We go further and review the user licenses of those who rarely access the system and you are still paying for that to your SAP partner.
SAP Security Features
- Users management which can access SAP.
- Maintaining security in access to certain data and processes considered critical.
- Maintains an adequate segregation of duties in the company structure, defining roles and jobs.
- Get reports to audit access and modifications to sensitive data.
